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B� 6.1. C. - Page 12 TFCA Funding Agree�nent ATTACHMENT A PROJECT SPECIFIC INFORMATION (Note: The section numbers shown in parentheses balor�v refer to sections in the Funding Agreement.) 1. Praject Sponsor: City of Redwood City 2. Project Number (Section IV.S}: 11R07 3. Tatal Projecf Cost {Section II.Z): $96,417 4. Matchi�►g Funds (Section II.3): $76,417 Line Item Amount Shuttle operation $75,417 Total � $76,417 5. TFCA Regional Funds Awarded (Sections II.3, II.�, II.S, II.14, III.1, IV.7): The maximum award wi11 be $20,000. If the actual cost of the Project is less than the Total Project Cost, the Air District will fund 20.7�32% of the actual total project cost. 6. TFCA Line Ite�n Project Budgef (Sections II.2, IL4): Eligible expenditures far TFCA Regional Funds Ac�varded include the listed line items, as follows: Line I�em A�naant Shuttle operation $20,000 Totai $20,000 7. Invoice and Payment Schedule {Sections II.S, IIL2): The Projecf Sponsar may submit to the Air District on� invoice for reimbursement no mo�•e frequently than onee each quarter, with supparting dacwnentation, in accordance with the following quarterly payment scheduie A. The project sponsor may request up to 25% of the TFCA R�gional Funds Awarded after April 1, 2012, for reimbursement fallowing the completion af t�ree rnonths of operation; B. The project sponsor may request up to 50% of the T�'CA Regional Funds Awarded afte�• July 1, 2012, for reimbu��sement follawing the completion of six months of oparation, C. The project sponsor �ay request up to 75% of �he TFCA Regional Funds Awarded after October 1, 2012, for reimbursement following the completion af nine manths of operation; D. The praject sponsor may request up to I00% af the TFCA Regional Fu�ds Awarded after December l, 2012, for reiz�b��•senrzent �ollowing �he completion of 12 months of operation; The Air District will make no more than one reimburse�nent paymant for �ach quat�erly p�riod of the quarterly payment schedule and shall end�avor to deliver each payment within thirty {34) calendar days of Air District's approval of the Project Sponso�•'s detailed quarterly invoice. The Aii• District will retain fifteen (15} percent fi•om each approved q�arterly invoice amount until the Final Repart is received and approved by t�e Air District, 8. Final Invoice (Section II.G): The Final Invoice for rei�nbursenlent and fo�• fifteen percent (15%) of the TFCA Regional Funds Awarded is to be submitted no later than thirty (30) days after the deadline to sub�nit the Final Report. TFCA Re ional Fund Pro'ect 11R07 ATTY/AGR/2011.138/BAAQMD Pa e g g � REV:12/15/11 g